Laporan laba rugi Colgate-Palmolive (CL)
NYSE · Consumer Defensive · Household & Personal Products · Karyawan: 33.600 · CEO: Noel R. Wallace
- Harga
- $95,29 +2,29%
- Kapitalisasi pasar
- $76 M
- Nilai perusahaan
- $82,2 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-30
- Laporan berikutnya
- 2027-01-29 Estimasi EPS: $0,97
Colgate-Palmolive (CL) untuk Q3 '26: pendapatan $5,37 M (+4,6% yoy), laba operasional $1,12 M (20,9% dari pendapatan), laba bersih $751 jt. Dalam empat kuartal terakhir pendapatan mencapai $21,3 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $4,95 M | $5,07 M | $5,06 M | $5,03 M | $4,94 M | $4,91 M | $5,11 M | $5,13 M | $5,23 M | $5,32 M | $5,36 M | $5,37 M | |
| Beban pokok pendapatan | $2,01 M | $2,03 M | $1,99 M | $1,96 M | $1,96 M | $1,92 M | $2,04 M | $2,08 M | $2,08 M | $2,1 M | $2,07 M | $2,14 M | |
| Laba kotor | $2,94 M | $3,04 M | $3,07 M | $3,07 M | $2,98 M | $2,99 M | $3,07 M | $3,05 M | $3,15 M | $3,23 M | $3,3 M | $3,23 M | |
| Riset & pengembangan | $343 jt | $0 | $0 | $0 | $355 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Penjualan & pemasaran | $0 | $672 jt | $706 jt | $694 jt | $0 | $0 | $678 jt | $674 jt | $0 | $0 | $0 | $0 | |
| Umum & administrasi | $0 | $1,27 M | $1,25 M | $1,31 M | $0 | $0 | $1,31 M | $1,32 M | $0 | $0 | $0 | $0 | |
| Beban operasional lainnya | -$343 jt | -$78 jt | -$48 jt | -$35 jt | -$355 jt | $13 jt | $3 jt | -$40 jt | $0 | $6 jt | $150 jt | $0 | |
| Beban operasional | $1,8 M | $1,86 M | $1,91 M | $1,96 M | $1,89 M | $1,91 M | $1,99 M | $1,95 M | $2,07 M | $2,08 M | $2,28 M | $2,11 M | |
| Laba operasional | $1,14 M | $1,18 M | $1,16 M | $1,11 M | $1,09 M | $1,08 M | $1,08 M | $1,1 M | $1,08 M | $1,16 M | $1,02 M | $1,12 M | |
| Pendapatan bunga | $0 | $0 | $0 | $0 | $16 jt | $15 jt | $21 jt | $21 jt | $18 jt | $16 jt | $17 jt | $17 jt | |
| Beban bunga | $62 jt | $58 jt | $62 jt | $56 jt | $66 jt | $66 jt | $71 jt | $67 jt | $64 jt | $62 jt | $62 jt | $62 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $90 jt | $152 jt | $86 jt | $68 jt | $30 jt | $57 jt | $14 jt | $38 jt | $906 jt | $202 jt | $4 jt | $41 jt | |
| Total pendapatan non-operasional | -$152 jt | -$210 jt | -$148 jt | -$124 jt | -$96 jt | -$123 jt | -$73 jt | -$105 jt | -$970 jt | -$264 jt | -$66 jt | -$103 jt | |
| Laba sebelum pajak | $988 jt | $967 jt | $1,01 M | $986 jt | $994 jt | $953 jt | $1,01 M | $992 jt | $107 jt | $892 jt | $950 jt | $1,02 M | |
| Pajak penghasilan | $228 jt | $238 jt | $243 jt | $210 jt | $214 jt | $227 jt | $234 jt | $226 jt | $112 jt | $211 jt | $231 jt | $240 jt | |
| Laba bersih | $718 jt | $683 jt | $731 jt | $737 jt | $739 jt | $690 jt | $743 jt | $735 jt | -$37 jt | $646 jt | $693 jt | $751 jt | |
| EPS (dasar) | $0,87 | $0,83 | $0,89 | $0,90 | $0,91 | $0,85 | $0,92 | $0,91 | -$0,05 | $0,81 | $0,87 | $0,94 | |
| EPS (dilusian) | $0,87 | $0,83 | $0,89 | $0,90 | $0,90 | $0,85 | $0,91 | $0,91 | -$0,05 | $0,80 | $0,86 | $0,94 | |
| Saham (dasar, rata-rata tertimbang) | 823 jt | 823 jt | 820 jt | 818 jt | 818 jt | 818 jt | 808 jt | 808 jt | 805 jt | 802 jt | 797 jt | 799 jt | |
| Saham (dilusian, rata-rata tertimbang) | 825 jt | 826 jt | 824 jt | 823 jt | 823 jt | 823 jt | 816 jt | 810 jt | 805 jt | 805 jt | 806 jt | 799 jt | |
| Depresiasi & amortisasi | $150 jt | $150 jt | $157 jt | $150 jt | $148 jt | $148 jt | $151 jt | $158 jt | $173 jt | $156 jt | $155 jt | $159 jt | |
| EBITDA | $1,2 M | $1,18 M | $1,23 M | $1,19 M | $1,21 M | $1,17 M | $1,22 M | $1,22 M | $344 jt | $1,11 M | $1,17 M | $1,24 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $15,2 M | $15,5 M | $15,5 M | $15,7 M | $16,5 M | $17,4 M | $18 M | $19,5 M | $20,1 M | $20,4 M | |
| Beban pokok pendapatan | $6,06 M | $6,13 M | $6,34 M | $6,42 M | $6,54 M | $7,13 M | $7,82 M | $8,21 M | $8 M | $8,13 M | |
| Laba kotor | $9,13 M | $9,32 M | $9,21 M | $9,28 M | $9,93 M | $10,3 M | $10,2 M | $11,3 M | $12,1 M | $12,3 M | |
| Riset & pengembangan | $289 jt | $285 jt | $277 jt | $281 jt | $290 jt | $307 jt | $320 jt | $343 jt | $355 jt | $366 jt | |
| Penjualan & pemasaran | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,72 M | $2,7 M | |
| Umum & administrasi | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,09 M | $5,18 M | |
| Beban operasional lainnya | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$442 jt | $692 jt | |
| Beban operasional | $5,17 M | $5,31 M | $5,36 M | $5,52 M | $6,02 M | $6,41 M | $6,57 M | $7,12 M | $7,72 M | $8,95 M | |
| Laba operasional | $3,96 M | $4,01 M | $3,85 M | $3,76 M | $3,91 M | $3,89 M | $3,59 M | $4,13 M | $4,38 M | $3,31 M | |
| Pendapatan bunga | $50 jt | $51 jt | $50 jt | $47 jt | $19 jt | $17 jt | $14 jt | $55 jt | $67 jt | $75 jt | |
| Beban bunga | $149 jt | $153 jt | $193 jt | $192 jt | $160 jt | $117 jt | $167 jt | $287 jt | $292 jt | $267 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $73 jt | $369 jt | $193 jt | $269 jt | $104 jt | $682 jt | $758 jt | $452 jt | $135 jt | -$932 jt | |
| Total pendapatan non-operasional | -$222 jt | -$522 jt | -$386 jt | -$461 jt | -$264 jt | -$799 jt | -$925 jt | -$739 jt | -$427 jt | -$247 jt | |
| Laba sebelum pajak | $3,74 M | $3,49 M | $3,46 M | $3,3 M | $3,65 M | $3,09 M | $2,66 M | $3,39 M | $3,96 M | $3,06 M | |
| Pajak penghasilan | $1,15 M | $1,31 M | $906 jt | $774 jt | $787 jt | $749 jt | $693 jt | $937 jt | $907 jt | $798 jt | |
| Laba bersih | $2,44 M | $2,02 M | $2,4 M | $2,37 M | $2,7 M | $2,17 M | $1,79 M | $2,3 M | $2,89 M | $2,13 M | |
| EPS (dasar) | $2,74 | $2,30 | $2,76 | $2,76 | $3,15 | $2,56 | $2,13 | $2,78 | $3,53 | $2,64 | |
| EPS (dilusian) | $2,72 | $2,28 | $2,75 | $2,75 | $3,14 | $2,55 | $2,13 | $2,77 | $3,51 | $2,63 | |
| Saham (dasar, rata-rata tertimbang) | 892 jt | 882 jt | 871 jt | 859 jt | 857 jt | 845 jt | 836 jt | 827 jt | 818 jt | 809 jt | |
| Saham (dilusian, rata-rata tertimbang) | 898 jt | 888 jt | 873 jt | 861 jt | 859 jt | 848 jt | 839 jt | 829 jt | 823 jt | 811 jt | |
| Depresiasi & amortisasi | $443 jt | $475 jt | $511 jt | $519 jt | $539 jt | $556 jt | $545 jt | $567 jt | $605 jt | $630 jt | |
| EBITDA | $4,33 M | $4,12 M | $4,17 M | $4,01 M | $4,35 M | $3,76 M | $3,37 M | $4,25 M | $4,85 M | $4,87 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
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Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-09-30, 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30
Data per 2026-11-01